Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Shipping & Storage Container

Awarded
SPRDL1-19-Q-0033Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract involves the procurement of 700 shipping and storage containers, specifically identified by National Stock Number (NSN) 8145-01-515-6458. The acquisition is restricted to a single approved source, CJK Manufacturing, with CAGE code 3A2F4, and the manufacturer part number CJ-1001. There is no option quantity authorized, and the procurement will not be set aside for small businesses. Technical data related to this item is not available as part of the procurement package. The solicitation, numbered SPRDL1-19-Q-0033, was posted on November 30, 2018, by the Defense Logistics Agency Land in Warren, Michigan. The procurement falls under the NAICS code 326199, which pertains to plastics product manufacturing. The bid submission deadline was set for 4 PM EST on January 4, 2019. The point of contact for the procurement is Katherine E. Topalian, who can be reached via phone or email at the DLA office in Warren, MI. This overall contract supports defense-related logistics requirements without any small business participation.

General Info

Procurement of 700 shipping containers from sole source CJK Manufacturing, no small business set aside.

Contract Value

$150,500

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Solicitation SPRDL1-19-Q-0033

PDF, High priority: read this first51 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Land Warren
Contacts1 person available
OfficeWARREN, MI, 48397, USA
Office AddressWARREN, MI, 48397, USA
Contacts

Full Description

Show more
THIS PROCUREMENT PROVIDES FOR THE ACQUISITION OF 700 SHIPPING AND STORAGE CONTAINERS, NSN: 8145-01-515-6458. THIS ITEM IS BEING RESTRICTED TO THE APPROVED SOURCE WHICH IS CJK MANUFACTURING, (CAGE CODE 3A2F4). MANUFACTURER P/N: CJ-1001 QUANTITY: 700 ACH OPTION: NONE THIS PROCUREMENT WILL NOT BE SET ASIDE FOR SMALL BUSINESS. TECHNICAL DATA IS NOT AVAILABLE FOR THIS PROCUREMENT. BID DEADLINE: 4PM EST FRIDAY, 1/04/19

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

NAICS: 334511
New
Federal
Inertial Navigation with case
Solicitation # SPRDL1-27-R-A048
Solicitation SPRDL1-27-R-A048 is a request for proposal issued by DLA Land Warren for the procurement of Inertial Navigation Units with Case, identified by NSN 6605-01-578-7163 and manufacturer part number HG9740AH6. This firm fixed price, indefinite quantity contract has a guaranteed minimum quantity of 18 units and a maximum five year quantity of 438 units. Due to inadequate drawings for competitive bidding, the source is restricted to Honeywell Inc or its authorized distributors. The government will award the contract to the responsible offeror providing the lowest evaluated price or best value, with the potential use of a reverse auction as a pricing technique. Deliveries are scheduled at 36 units every thirty days, with start dates varying between 330 and 720 days after the order date depending on whether First Article Testing is required. The contract is FOB Destination, with the primary delivery point estimated as the Wolf Anniston Munitions Center. Inspection and acceptance will occur at the origin and must be coordinated through the DCMA. Offerors must submit proposals via email to the contract specialist by the specified deadline, ensuring that cost data is provided in Excel format and that all cybersecurity and CMMC requirements are met. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, and all invoicing must be processed through the Wide Area WorkFlow system.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 29 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS